NI Utilities Ltd NI653733 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true NI653733 2022-07-01 2023-06-30 NI653733 2023-06-30 NI653733 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 NI653733 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 NI653733 bus:Micro-entities 2022-07-01 2023-06-30 NI653733 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 NI653733 bus:FullAccounts 2022-07-01 2023-06-30 NI653733 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI653733 bus:Director2 2022-07-01 2023-06-30 NI653733 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI653733 countries:NorthernIreland 2022-07-01 2023-06-30 NI653733 2021-07-01 2022-06-30 NI653733 2022-06-30 NI653733 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 NI653733 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: NI653733

NI Utilities Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

NI Utilities Ltd

(Registration number: NI653733)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

4,716

5,751

Current assets

33,529

23,661

Creditors: Amounts falling due within one year

(68,910)

(52,741)

Net current liabilities

(35,381)

(29,080)

Total assets less current liabilities

(30,665)

(23,329)

Creditors: Amounts falling due after more than one year

(519)

(3,853)

 

(31,184)

(27,182)

Capital and reserves

(31,184)

(27,182)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 March 2024 and signed on its behalf by:
 

.........................................
Liam Ross
Director